SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
MH-20-031-023-001/49
|
ANANTRAO ANNA TAMBE
|
0
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
2
|
MH-20-031-023-001/49
|
SULBHA ANANTRAO TAMBE
|
0
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
3
|
MH-20-031-023-001/353
|
RAJENDRA BARU SONVANE
|
5920
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
4
|
MH-20-031-023-001/290
|
HANMANT ARJUN SURVASE
|
31736
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
5
|
MH-20-031-023-001/290
|
SUNITA HANMANT SURVASE
|
31736
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
6
|
MH-20-031-023-001/556
|
DHANAJI HANUMANT KADAM
|
50682
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
7
|
MH-20-031-023-001/556
|
URMILA DHANAJI KADAM
|
50682
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
8
|
MH-20-031-023-001/556
|
HANUMANT SOPAN KADAM
|
50682
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
9
|
MH-20-031-023-001/556
|
RATAN HANUMANT KADAM
|
50682
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
10
|
MH-20-031-023-001/556
|
TANAJI HANUMANT KADAM
|
50682
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
11
|
MH-20-031-023-001/556
|
AASAHABAI TANAJI KADAM
|
50682
|
03/02/2024
|
5
|
5
|
133
|
136.5
|
682.5
|
|